Business Analysis Professional

1 day ago

Sydney, New South Wales, Australia beBeeCommercial Full time $90,000 - $120,000

This role provides analysis on key business drivers, management reporting, budgeting, forecasts, P&L and balance sheet inputs.

Main responsibilities include development and running of month-end reporting for Customer Solutions and Product Support, including analysis of key variances and developing an understanding of key business drivers.

Responsibilities also include running governance activities, analysing key Product Support and key Customer Solutions business drivers and trends, collating financial inputs for Product Support and Customer Solutions into the financial planning process.

The ideal candidate will have strong commercial analytical skills with knowledge of budgeting and forecasting, ability to analyse working capital and provide recommendations on cash generation opportunities.

The role requires excellent verbal and written communication skills, with the ability to communicate financial concepts to various non-financial stakeholders.

Tertiary qualifications in Accounting or Commerce with CA/CPA or close to completion are required, as well as minimum 3-5 years' post qualification commercial data analysis experience.

About the Role

This permanent, full-time position involves providing analysis on key business drivers, management reporting, budgeting, forecasts, P&L and balance sheet inputs.

Main responsibilities include:

  • Development and running of month-end reporting for Customer Solutions and Product Support, including analysis of key variances and developing an understanding of key business drivers.
  • Running governance activities, including monthly governance checklist.
  • Analysing key Product Support and key Customer Solutions business drivers and trends.
  • Collating financial inputs for Product Support and Customer Solutions into the financial planning process.
  • Providing inventory provisioning calculations and analysis.
  • Financial modelling for inclusion in business cases, Board and Management papers and ad hoc analysis to support management decision making.
About You

To be successful in this role, you will require:

  • Tertiary qualifications in Accounting or Commerce with CA/CPA or close to completion.
  • Minimum 3-5 years' post qualification commercial data analysis experience.
  • Strong commercial analytical skills with knowledge of budgeting and forecasting.
  • Ability to analyse working capital and provide recommendations on cash generation opportunities.
  • Excellent verbal and written communication skills, with the ability to communicate financial concepts to various non-financial stakeholders.
  • Organisational skills with the ability to work to deadlines.
What's In The Package

This role offers a competitive remuneration package with a range of salary packaging options, opportunity to work for a nationally recognised brand, and ability to purchase additional annual leave.

Other benefits include corporate partner discounts, discounts to a range of retail suppliers, income protection insurance, and supportive team and company culture.

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